Expenses
304 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,543
304 claims
Staffing
£113,476
140 claims
Office Costs
£17,000
117 claims
Accommodation
£11,523
46 claims
Travel
£8,545
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill July 2011 | Paid | £182.37 |
| 22 Jul 2011 | Office Costs | Hospitality | Tea and Coffee for office | Paid | £14.96 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 19 Jul 2011 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 18 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Travel [***] Diner | Paid | £27.60 |
| 18 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £23.15 |
| 15 Jul 2011 | Accommodation | Electricity | Payment Card July 2011 | Paid | £91.34 |
| 13 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel [***] | Paid | £15.00 |
| 13 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £4.45 |
| 13 Jul 2011 | Office Costs | Other | Newspapers July 2011 | Paid | £22.85 |
| 13 Jul 2011 | Office Costs | Other | Constituency Office Sign | Paid | £320.00 |
| 13 Jul 2011 | Accommodation | Home Contents Insurance | Home Contents Insurance | Paid | £368.88 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £23.35 |
| 11 Jul 2011 | Office Costs | Payment Telephone/Mobile | Member mobile June 2011 | Paid | £182.47 |
| 10 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Lunch [***] | Paid | £27.60 |
| 8 Jul 2011 | Office Costs | Stationery Purchase | Payment Card July 2011 | Repaid | £0.00 |
| 8 Jul 2011 | Office Costs | Stationery Purchase | Payment Card July 2011 | Paid | £84.66 |
| 6 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £15.00 |
| 6 Jul 2011 | Office Costs | Other | Renewal of Register Entry | Paid | £35.00 |
| 5 Jul 2011 | Accommodation | Council Tax | Council Tax July 2011 | Paid | £58.00 |
| 4 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Lunch [***] | Paid | £27.60 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £21.30 |
| 4 Jul 2011 | Office Costs | Stationery Purchase | Stationary and Ink | Paid | £3.50 |
| 29 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel [***] | Paid | £15.00 |
| 29 Jun 2011 | Office Costs | Other | Fixing new office sign to roof | Paid | £75.00 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 27 Jun 2011 | Staffing | Public Tr UND Int/Volntr | Lunch [***] | Paid | £27.60 |
| 27 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch [***] | Paid | £18.80 |
| 25 Jun 2011 | Office Costs | Stationery Purchase | Stationary and Ink | Paid | £23.47 |
| 24 Jun 2011 | Office Costs | Television Purchase | Television for office | Paid | £235.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.